Quoting
Standing Orders Processing
Records the line details of quotes activated by the Standing Orders Batch Processing form
Sales Order Entry
Quoting
Standing Orders Processing
|
Name |
Type |
Linked To/Supplied |
|
BatchLineID |
Text (20) |
|
|
BatchID |
Text (20) |
QO_HistoryActivate.QuoteActivateID |
|
DestInvoiceID |
Text (20) |
SO_Main.InvoiceID |
|
DestInvoiceNo |
Text (20) |
|
|
SourceQuoteID |
Text (20) |
|
|
SourceQuoteNo |
Text (20) |
|
|
SourceQuoteHistoryID |
Text (20) |
|
|
SourceQuoteHistoryNo |
Number (Integer) |
QO_History.InvoiceHistoryID |
|
SourceQuoteTotal |
Number (Float) |
|
|
DebtorID |
Text (20) |
DB_Main1.DebtorID |
|
QuoteInitDate |
Date/Time |
|
|
NextActivateDate |
Date/Time |
|
|
Failed |
Yes/No |
0 = No; 1 = Yes |
|
FailReason |
Text (200) |
|
|
DocType |
Number (Integer) |
|
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